Data / Federal awards / NAICS 517110 / LEVEL 3 COMMUNICATIONS, LLC
LEVEL 3 COMMUNICATIONS, LLC: 451 federal contract awards, $63.4 million obligated (FY2024 to FY2027)
LEVEL 3 COMMUNICATIONS, LLC (UEI N8YPPEHV2VB3), Denver, CO, received 451 federal prime contract awards with $63.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($62.9 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
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- UEI
- N8YPPEHV2VB3
- Parent organization
- LUMEN TECHNOLOGIES, INC.
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 451
- Obligated
- $63.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 245 | $55.7 million |
| 517111 | Wired Telecommunications Carriers | 63 | $6.2 million |
| 517311 | Wired Telecommunications Carriers | 122 | $1.7 million |
| 517919 | All Other Telecommunications | 10 | $94,557 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $6,296 |
| 511199 | All Other Publishers | 3 | $-11,507 |
| 517911 | Telecommunications Resellers | 6 | $-39,989 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-183,068 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 421 | $62.9 million |
| U.S. Agency for Global Media | 3 | $450,864 |
| Department of Health and Human Services | 6 | $122,252 |
| Department of Justice | 13 | $91,820 |
| Smithsonian Institution | 1 | $87,750 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 3 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $-8,224 |
| Department of the Treasury | 1 | $-199,587 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.2 million |
| FY2025 | $10.4 million |
| FY2026 | $28.7 million |
Contract awards
The 50 largest of 451 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102120FA002 | Department of Defense | Delivery Order | 517110 | GNLV000035EBM - A 10GB (OTU2) INTERNATIONAL CIRCUIT BETWEEN UNITED KINGDOM AND KINDOM OF BAHRAIN. | $21,461,996 | $21,461,996 | February 14, 2020 | December 20, 2026 | United Kingdom | usaspending.gov |
| HC102122FA009 | Department of Defense | Delivery Order | 517110 | GNLV000042EBM - OTU-4 (111.809GB) COMMERCIAL LEASE | $10,417,711 | $56,418,493 | February 8, 2023 | December 20, 2026 | Ashburn, VA | usaspending.gov |
| HC102122FA010 | Department of Defense | Delivery Order | 517110 | GNLV000041EBM - OTU-4 (111.809GB) COMMERCIAL LEASE | $10,415,224 | $52,297,410 | February 8, 2023 | December 20, 2026 | Ashburn, VA | usaspending.gov |
| HC102119FA026 | Department of Defense | Delivery Order | 517110 | GNLV000034EBM - 10GB COMMERCIAL CIRCUIT | $6,006,471 | $17,519,454 | September 30, 2019 | December 20, 2026 | Bahrain | usaspending.gov |
| HC101322F0114 | Department of Defense | Delivery Order | 517110 | GNS TOT-A | $2,368,156 | $2,514,446 | September 15, 2022 | September 14, 2026 | Broomfield, CO | usaspending.gov |
| W91RUS24C0004 | Department of Defense | Definitive Contract | 517111 | LOCAL EXCHANGE SERVICES FOR FORT MEADE, MD. | $1,250,625 | $1,262,598 | January 1, 2024 | December 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC101320F0198 | Department of Defense | Delivery Order | 517110 | GNS TOT-A II | $984,969 | $1,951,199 | September 15, 2020 | June 15, 2026 | Broomfield, CO | usaspending.gov |
| FA877321P0006 | Department of Defense | Purchase Order | 517311 | LTS FOR JBSA LACKLAND AFB, TX | $756,330 | $1,862,707 | March 1, 2021 | August 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA286023C0004 | Department of Defense | Definitive Contract | 517111 | LUMEN LOCAL TELECOMMUNICATION SERVICES FOR JOINT BASE ANDREWS | $721,633 | $1,272,027 | January 1, 2023 | March 31, 2026 | Jb Andrews, MD | usaspending.gov |
| HC101326PA079 | Department of Defense | Purchase Order | 517111 | LEVC000370EBM - 100 GIGABIT PER SECOND TELECOMMUNICATION SERVICE | $564,141 | $564,141 | June 26, 2026 | February 18, 2031 | Monterey, CA | usaspending.gov |
| HC101326PA080 | Department of Defense | Purchase Order | 517111 | LEVC000371EBM - 100 GIGABIT PER SECOND TELECOMMUNICATIONS SERVICE | $564,141 | $564,141 | June 26, 2026 | February 18, 2031 | Monterey, CA | usaspending.gov |
| HC101918FA269 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNLV000012EBM OTU2 INSTALL/SERVICE YOKOTA-IWAKUNI, JAPAN | $555,661 | $809,017 | January 27, 2019 | July 3, 2025 | Japan | usaspending.gov |
| BBG50F1700077 | U.S. Agency for Global Media | Delivery Order | 517110 | IGF::OT::IGF TELECOMMUNICATION SERVICES | $535,176 | $4,588,963 | September 1, 2017 | February 28, 2021 | Broomfield, CO | usaspending.gov |
| HC101325PA007 | Department of Defense | Purchase Order | 517111 | LEVC000346EBM - 10 GIGABIT | $309,515 | $309,515 | October 23, 2024 | October 15, 2029 | Mechanicsburg, PA | usaspending.gov |
| HC101325PA006 | Department of Defense | Purchase Order | 517111 | LEVC000345EBM - 10 GIGABIT | $308,173 | $308,173 | October 23, 2024 | October 15, 2029 | Philadelphia, PA | usaspending.gov |
| HC102121FA014 | Department of Defense | Delivery Order | 517110 | CSA GNLV000040EBM - 10.709 GIGABIT COMMERCIAL ALLA CIRCUIT BETWEEN ITALY AND CYPRUS. | $267,298 | $2,545,316 | February 9, 2022 | December 20, 2026 | Italy | usaspending.gov |
| HC102121FA013 | Department of Defense | Delivery Order | 517110 | CSA GNLV000039EBM - 10.709 GIGABIT COMMERCIAL ALLA CIRCUIT BETWEEN ITALY AND CYPRUS. | $267,298 | $2,602,862 | January 7, 2022 | December 20, 2026 | Italy | usaspending.gov |
| HC101326PA008 | Department of Defense | Purchase Order | 517111 | LEVC000365EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE | $261,893 | $261,893 | October 3, 2025 | March 13, 2027 | Gold River, CA | usaspending.gov |
| HC101319PA168 | Department of Defense | Purchase Order | 517311 | LEVC000113EBM | $240,705 | $599,769 | March 12, 2019 | March 13, 2027 | Ashburn, VA | usaspending.gov |
| FA877321P0008 | Department of Defense | Purchase Order | 517311 | DAVIS MONTHAN AFB TELECOM | $226,376 | $400,966 | February 1, 2021 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| HC101918FA302 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNLV000016EBM OTU2E INSTALL/SERVICE CP SMITH-WAHIAWA, HAWAII W/ DIVERSITY | $221,083 | $301,833 | November 8, 2018 | March 20, 2026 | Wahiawa, HI | usaspending.gov |
| HC101918FA303 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNLV000017EBM OTU2E INSTALL/SERVICE WAHIAWA-MAKALAPA, HAWAII W/ DIVERSITY | $218,983 | $299,733 | December 30, 2018 | March 2, 2026 | Wahiawa, HI | usaspending.gov |
| HC101325PA528 | Department of Defense | Purchase Order | 517111 | LEVC000360EBM 622.08 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE | $208,988 | $208,988 | October 1, 2025 | June 17, 2026 | Jb Andrews, MD | usaspending.gov |
| HC101325PA524 | Department of Defense | Purchase Order | 517111 | LEVC000358EBM 4.8KB LEASE TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION | $205,660 | $205,660 | October 1, 2025 | June 11, 2026 | Norfolk, VA | usaspending.gov |
| FA481425P0043 | Department of Defense | Purchase Order | 517111 | PKA - MACDILL AFB LOCAL AND LONG-DISTANCE TELEPHONE - 6 CS | $202,558 | $308,045 | August 1, 2025 | January 31, 2027 | Tampa, FL | usaspending.gov |
| FA877320P0017 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES AT MACDILL AFB FL | $186,832 | $683,106 | April 1, 2020 | September 30, 2025 | Tampa, FL | usaspending.gov |
| HC101325PA510 | Department of Defense | Purchase Order | 517111 | LEVC000353EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE | $185,156 | $185,156 | October 1, 2025 | March 13, 2027 | Colorado Springs, CO | usaspending.gov |
| HC101319P0003 | Department of Defense | Purchase Order | 517311 | DANIA BEACH DARK FIBER O&M | $170,316 | $426,828 | March 14, 2019 | March 24, 2027 | Broomfield, CO | usaspending.gov |
| HC102119FA018 | Department of Defense | Delivery Order | 517110 | GNLV000033EBM - 1GB JUMBO FRAME ETHERNET LEASE | $159,837 | $605,968 | May 28, 2019 | February 26, 2026 | Ashburn, VA | usaspending.gov |
| HC101315M0777 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF LEVC000043EBM 10GB WAVE SERVICE FOR DISA. | $158,492 | $668,597 | February 4, 2016 | September 28, 2020 | Indianapolis, IN | usaspending.gov |
| HC102119FA017 | Department of Defense | Delivery Order | 517110 | GNLV000032EBM - 1GB JUMBO FRAME ETHERNET LEASE | $151,176 | $653,603 | January 7, 2020 | December 18, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 75P00423P00001 | Department of Health and Human Services | Purchase Order | 517111 | OCIO/OIS LINEAR 1 GIG DEDICATED ETHERNET POINT TO POINT SERVICE AT TWO LOCATIONS IN ATLANTA, GA. | $151,036 | $210,019 | September 1, 2023 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| HC101324PA161 | Department of Defense | Purchase Order | 517111 | LEVC000343EBM: 20MB ETHERNET CIRCUIT IN SUPPORT OF DISA | $150,246 | $150,246 | August 12, 2024 | April 3, 2029 | Mechanicsburg, PA | usaspending.gov |
| HC101324PA129 | Department of Defense | Purchase Order | 517111 | LEVC000342EBM | $149,874 | $149,874 | March 20, 2024 | March 12, 2029 | Broomfield, CO | usaspending.gov |
| HC101319PA600 | Department of Defense | Purchase Order | 517311 | LEVC000136EBM - 10GB DISA UNPROTECTED BACKBONE | $148,956 | $356,325 | October 16, 2019 | March 13, 2027 | Hanscom Afb, MA | usaspending.gov |
| W91RUS22C0005 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR FORT BRAGG, NC. | $148,834 | $615,026 | March 1, 2022 | February 28, 2026 | Fort Bragg, NC | usaspending.gov |
| HC101319PA535 | Department of Defense | Purchase Order | 517311 | LEVC000130EBM - 10GBE (GIGABIT ETHERNET) IP BACKBONE CIRCUIT | $139,807 | $241,102 | September 20, 2019 | November 26, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC101320FD451 | Department of Defense | Delivery Order | 517110 | NXDL000721: 10 GB ETHERNET | $138,945 | $391,883 | December 7, 2020 | October 16, 2025 | Ashburn, VA | usaspending.gov |
| HC101320PB233 | Department of Defense | Purchase Order | 517311 | LEVC000234EBM - 10GB ETHERNET OVER OTU-2 | $136,916 | $541,056 | October 26, 2020 | March 13, 2027 | Washington Navy Yard, DC | usaspending.gov |
| HC101319FD691 | Department of Defense | Delivery Order | 517110 | NXDL000631 | $132,382 | $185,863 | August 22, 2019 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| HC101317PA900 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF LEVC000072EBM 2.5GB | $131,763 | $419,567 | August 26, 2017 | March 13, 2027 | Broomfield, CO | usaspending.gov |
| HC101320FB802 | Department of Defense | Delivery Order | 517110 | NXDL000704 - 1GB ETHERNET LEASE | $121,091 | $352,482 | May 28, 2020 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| HC102121PA070 | Department of Defense | Purchase Order | 517311 | LEVC000267EBM, START A 622MB COMMERCIAL LEASE BETWEEN KING ABDULLAH II AIR BASE, JORDAN AND CLAY KASERNE, WIESBADEN, GERMANY. | $116,756 | $526,255 | November 29, 2021 | March 31, 2027 | Ashburn, VA | usaspending.gov |
| HC101320PA671 | Department of Defense | Purchase Order | 517311 | LEVC000205EBM - 10GB ETHERNET | $111,830 | $307,606 | June 30, 2020 | March 13, 2027 | Broomfield, CO | usaspending.gov |
| HC101320PA229 | Department of Defense | Purchase Order | 517311 | LEVC000172EBM - 1GB ETHERNET | $110,793 | $399,000 | April 29, 2020 | June 7, 2026 | Klamath Falls, OR | usaspending.gov |
| HC101320PB325 | Department of Defense | Purchase Order | 517311 | LEVC000241EBM 1 GIGABIT | $110,689 | $405,792 | January 8, 2021 | March 13, 2027 | Broomfield, CO | usaspending.gov |
| HC101320PA271 | Department of Defense | Purchase Order | 517311 | LEVC000178EBM 10GBE OVER UTN | $107,222 | $398,467 | May 7, 2020 | June 7, 2026 | Broomfield, CO | usaspending.gov |
| HC101319FH230 | Department of Defense | Delivery Order | 517110 | NXDL000687 | $106,267 | $368,593 | December 19, 2019 | January 9, 2026 | Ashburn, VA | usaspending.gov |
| HC101317FF667 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXDL 000316 | $98,528 | $372,296 | October 31, 2017 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| FA875123P0026 | Department of Defense | Purchase Order | 517111 | VISNET 5G DEDICATED INTERNET CIRCUIT MAINTENANCE | $96,600 | $144,900 | September 1, 2023 | August 31, 2026 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.